Summary
Location
Prague
Type
contract
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About this role
Your area of work:
Within our Post Trade IT area we operate and develop the IT infrastructure, systems and applications of our post trading and issuance as well as funds business.
The Central Post Trade IT Office acts as counterpart for all departments within and beyond the CIO/COO division regarding management, planning, controlling and future development of the Post Trade / Clearstream IT.
As IT & Project Controller you enable all Post Trade IT Product and related Legal Entity managers to fully concentrate on their core competencies by leveraging on best-practice approaches for finance and vendor management tasks and execution in a highly regulated environment.
Our Mission: enable, support and execute.
Your responsibilities:
Plan activities
- Coordinate the budget planning process for Operational and Capital Expenditures, internal capacity (valuated hours) allocation, Projects/Operations budgets of your area of responsibility
- Compile budget overviews and ensure final alignment with the stakeholder for your area of responsibility
- Review and challenge quarterly forecasts of your area(s) of responsibility
Monitoring & Reporting activities
- Monitor on an ongoing basis your area of responsibility and ensure actuals remain within budget
- Analyse deviations between actual and budgeted costs and provide comments on deviations for monthly reporting
- Work closely together with line managers and project managers to steer the cash out, capitalization and cost as well as initiate steering actions if needed
- Identify risks and initiate mitigation actions for your area(s) of responsibility
Support the development of the Plan & Control Unit
- Ensure harmonisation, standardisation and documentation of the relevant processes
- Design and implement standardised and automated dashboards in SAC
- Identify opportunities for cost optimization and efficiency improvements
- Establish relationships with your Clearstream IT, Business and Deutsche Börse Group counterparts on relevant topics
Your profile:
- Bachelor’s degree in finance, accounting, or a related field
- Excellent written and verbal communication skills in English
- 5+ years of experience with budget planning (OpEx & CapEx) as well as variation analysis and reporting
- Proficiency in Microsoft Excel and familiarity with SAP or equivalent financial software
- Affinity for the IT function
- Strong analytical skills with an ability to work with and interpret financial data
- Ability to work in a cross-location international team
- Team player with good communication skills
LIMITED CONTRACT: 1 year
You can look forward to our benefit package:
- Hybrid Work and Flexible working hours
- Work from abroad - 12 days of remote work from EU countries per year
- Group Share Plan - discount on company shares
- Pension fund contribution - 3% of your gross salary (5% after 5 years with us)
- Health & Wellbeing - fully covered Multisport card, life & accident insurance, sick days and 100% salary contribution during sick leave (up to 56 days)
- 25 vacation days
- Mobility - fully covered public transport in Prague & free parking
- Flexible Benefit Account (Pluxee) - 1200 per month
- Personal Development - annual budget of €690 ... and way more!
Other facts
About Deutsche Börse Group
Deutsche Börse Group has concentrated all its cash market business in Deutsche Börse. It organizes one of the leading cash markets in Europe and offers companies, brokers and investors access to the German, European and international capital markets.
Our product portfolio and services cover the admission of securities to trading – according to recognized rules and in customized market segments. In the form of Deutsche Börse Xetra® and Deutsche Börse Frankfurt we operate two of the world’s most renowned trading platforms where prices are determined on the exchange and, thanks to the Central Counter Party (CCP), with minimum default risk for stock and bond transactions.
Deutsche Börse champions regulated and transparent markets that enable efficient, safe and fair securities trading. We provide solutions for efficiently raising and allocating capital, in this way laying important foundations for the real economy. Through this commitment, we make a valuable contribution to ensuring the exchanges fulfil their macroeconomic role.
Privacy policy: https://www.cashmarket.deutsche-boerse.com/cash-en/privacy-notice
Imprint: https://www.cashmarket.deutsche-boerse.com/cash-en/imprint
What you'll do
- The IT & Project Controller is responsible for planning and coordinating budget processes, monitoring expenditures, and ensuring alignment with stakeholders. They also support the development of the Plan & Control Unit by standardizing processes and identifying cost optimization opportunities.
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